At a Glance
- Tasks: Lead financial planning and analysis for major transformation projects, providing strategic insights.
- Company: Global organisation with a focus on technology and telecoms.
- Benefits: Competitive salary, generous pension contributions, and flexible working options.
- Other info: Opportunity for international travel and career growth in a dynamic environment.
- Why this job: Make a real impact on significant business transformations while collaborating with senior executives.
- Qualifications: Qualified accountant with experience in financial planning and analysis.
A global organisation with sites across 3 major international locations. As the FP&A Manager, you will be responsible for a BAU budget of c30m annually and lead on Digital Transformation projects totaling over 100m. The FP&A Manager will act as the lead finance business partner to the Technology & Transformation leadership team, working closely with senior executives to provide strategic financial guidance and oversight. The role will support the planning, forecasting, and performance management of a portfolio of complex, multi-year programmes and business transformation initiatives. Through robust financial analysis, commercial insight, and forward-looking forecasting, the FP&A Manager will help shape investment decisions, optimise resource allocation, and ensure programme delivery achieves its intended business outcomes.
Key Responsibilities
- Act as the lead finance business partner to a major business transformation function, providing strategic financial insight to support investment decisions, programme prioritisation, and long-term value creation.
- Lead financial planning, budgeting, and forecasting activities for a portfolio of significant, multi-year strategic initiatives, ensuring resource requirements and funding assumptions are robust, transparent, and aligned with organisational objectives.
- Maintain financial oversight of complex transformation programmes, monitoring expenditure, risks, and expected benefits to ensure projects remain financially viable and deliver anticipated outcomes.
- Collaborate with programme and operational leaders to assess the financial implications of project plans, scope adjustments, delivery timelines, and investment decisions, ensuring these are accurately reflected within financial forecasts.
- Establish and maintain strong financial governance frameworks, ensuring effective cost control, proactive risk identification, and timely intervention where variances arise.
- Develop financial models, business cases, and scenario analyses to support strategic decision-making, enabling senior stakeholders to evaluate alternative investment and delivery options.
- Prepare and present financial performance updates, investment appraisals, and forecasting insights to executive leadership, supporting informed decision-making and effective governance.
- Partner with finance, programme management, and people teams to ensure accurate project accounting, resource tracking, and financial reporting, including the appropriate treatment of capital and operational expenditure.
- Provide constructive challenge and commercial insight within investment and governance discussions, ensuring financial risks, assumptions, dependencies, and value drivers are clearly understood.
- Translate complex financial information into clear, actionable recommendations for senior leaders, supporting timely and commercially informed decision-making.
- Ensure alignment between programme financials and wider corporate planning cycles, including annual budgets, periodic forecasts, and long-range strategic plans.
- Drive continuous improvement in financial planning and project reporting processes, enhancing forecasting accuracy, cost transparency, and the quality of management information available to stakeholders.
- Provide leadership, coaching, and oversight to FP&A team members supporting strategic programmes, ensuring financial outputs are accurate, insightful, and aligned with business needs.
The Successful Applicant
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
- Professionally qualified accountant or finance professional (ACA, ACCA, CIMA, CPA, or equivalent). Additional qualifications in FP&A, corporate finance, or business administration would be advantageous.
- Extensive experience within Financial Planning & Analysis, commercial finance, strategic finance, or business partnering environments.
- Demonstrable experience supporting significant capital investments, transformation programmes, change initiatives, or large-scale business projects.
- Background supporting project-based, technology-enabled, operational improvement, or transformation-focused environments would be advantageous.
- Strong understanding of financial planning, budgeting, forecasting, and performance management processes.
- Excellent commercial acumen with proven experience evaluating investments, business cases, and strategic opportunities.
- Knowledge of programme, project, or portfolio financial management principles.
- Sound understanding of financial governance, controls, risk management, and decision-support frameworks.
- Ability to interpret financial performance within a broader strategic and operational business context.
- Familiarity with emerging technologies, automation, analytics, or AI-enabled processes and their impact on business and finance operations.
- Advanced financial modelling, forecasting, and scenario-planning capabilities.
- Ability to synthesise complex financial and operational information into clear, concise insights for senior stakeholders.
- Advanced proficiency in Microsoft Excel and experience using ERP systems, planning tools, reporting platforms, and financial management systems.
- Experience working with large, complex datasets and multiple business performance drivers to support strategic decision-making.
What's on Offer
- Salary up to 75,000 per annum
- 10% pension contributions
- 25 days annual leave + bank holidays
- Life assurance
- 1 day a week in Cardiff, 4 days WHF.
- Travel to international sites 1x per 1/4
FP&A Manager | Financial Planning & Analysis in Cardiff employer: Michael Page International
Michael Page is an excellent employer, offering a dynamic work environment in Leeds that fosters professional growth and development. With a strong focus on mentoring and team collaboration, employees benefit from hybrid working arrangements and a competitive salary package, including performance-based bonuses. Joining this multinational organisation means being part of a high-growth team dedicated to delivering exceptional tax compliance services across diverse sectors.
Contact Details:
Michael Page International Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager | Financial Planning & Analysis in Cardiff
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We think you need these skills to ace FP&A Manager | Financial Planning & Analysis in Cardiff
Some tips for your application 🫡
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How to prepare for a job interview at Michael Page International
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
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✨Connect with Company Goals
Familiarise yourself with Michael Page International's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
